Civil works (plant/Mechanical Tools Inspection Checklist)

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Filled by

• Location
  Address

Compactor Machine

• Compactor body condition?

  Good

  Fair

  Poor

  N/A

• Oil/ fuel leakage?

  Pass

  Fail

  N/A

• Accelerator lever / cable condition?

  Good

  Fair

  Poor

  N/A

• Compactor Plate condition?

  Good

  Fair

  Poor

  N/A

• Handle Condition?

  Good

  Fair

  Poor

  N/A

Trench rammer

• Is Oil level is normal while rammer standing up strail?

  Yes

  No

  N/A

• Any fuel/ oil leak from rammer?

  Pass

  Fail

  N/A

• Are all controls are working?

  Yes

  No

  N/A

• Throttle , engine switch all working normally?

  Yes

  No

  N/A

• Any visible damage/ defect/ crack?

  Pass

  Fail

  N/A

• Any abnormal sound /smell/ smoke coming from rammer?

  Pass

  Fail

  N/A

• Is there spill kit available on site to manage/control spill ?

  Yes

  No

  N/A

Floor/Asphalt cutter

• Floor Saw is equipped with blade guard?

  Yes

  No

  N/A

• Blade guard is properly tightened ?

  Yes

  No

  N/A

• Any damage to blade guard?

  Pass

  Fail

  N/A

• Exhaust system free from leak and damage?

  Yes

  No

  N/A

• Fuel/oil leak?

  Pass

  Fail

  N/A

• Coolant leak?

  Pass

  Fail

  N/A

• Water suppression pump is available without leak /defect/damage?

  Yes

  No

  N/A

• Adequate safety arrangements PPEs in place to safely perform the task?

  Yes

  No

  N/A

• Operative are train and skilled to carry out work safely?

  Yes

  No

  N/A

Site van

• Is site van equipped with complete first aid box ?

  Yes

  No

  N/A

• Is van equipped with Portable Fire extinguisher class (ABC) with normal pressure?

  Yes

  No

  N/A

• Is there Spill kit available in site van to control/ manage fuel/oil spill?

  Yes

  No

  N/A

• Calibrated CAT4+ and geny available?

  Yes

  No

  N/A

• Working/calibrated GDU available without any damage?

  Yes

  No

  N/A

• Site van have working beacon /amber lights with chevron markings?

  Yes

  No

  N/A

• Tyre condition is good?

  Yes

  No

  N/A

• Any damage/ leakage /abnormal sound??

  Pass

  Fail

  N/A

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